You create the budgeting method in the BW-BPS system
( SAP Business Information Warehouse).
For this, define the variable
Scenario: 1=Histor. 2=Zero-bas. 3=Both (4MCBV502)
.

You have created a
link for the Web UI
, so that you can call up the budget planning.

To create the link for the Web UI, call up the BW-BPS system and choose
Business Planning and SimulationWeb Interface BuilderExecute.
Specify SAPMCBW501(Maintenance Cost Budgeting) as the Web interface.

For more up-to-date information on the installation, see SAP Note 733833.

Process Flow

Activation of the BW content

For more information, see SAP Note 733825.

Check the source data

Ensure that the source data in the ERP system is correct, so that the budget can be planned on a reliable data basis.For this, check the data of the technical objects, the maintenance plans, and the maintenance task lists. Ensure that the following data is complete and correct:

Technical objects: Is the assignment of the technical objects to the maintenance planners (for example, via planner group or cost center) correct?

Task lists: Are the planned operations, materials, quantities, and so on, correct and complete?

Maintenance plans: Is the maintenance item data (technical object, order type, service type, task list) and the scheduling data complete and correct?